Oliver Wyman - Revenue FP&A Analyst - New York / Mexico City

Marsh McLennan•New York, NY

11d•$89,000 - $115,000•Hybrid

About The Position

Oliver Wyman is seeking a highly analytical and systems-oriented Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning activities across a complex, multi-system environment. This role is critical for ensuring the accuracy, integrity, and transparency of revenue data for executive decision-making. The ideal candidate possesses strong financial acumen, technical and analytical capabilities, thrives in a fast-paced setting, and is passionate about process improvement, automation, and data-driven insights. The role involves close collaboration with FP&A, Accounting, Controllership, Tax, Operations, and Technology teams to support scalable reporting, forecasting accuracy, and continuous improvement initiatives.

Requirements

Bachelor’s degree in Accounting, Finance, Economics, or related field.
3–5 years of progressive experience in FP&A, revenue accounting, finance operations, or related analytical finance roles.
Experience supporting revenue close, forecasting, and reconciliation processes within a multi-national and multi-system environment.
Strong understanding of revenue drivers, forecasting methodologies, and financial controls in professional-services or project-based organizations.
Demonstrated experience improving finance processes through AI, automation, analytics, and technology solutions.
Strong analytical and financial modeling skills with the ability to interpret complex financial and operational data.
Advanced Excel skills; experience with ERP, planning, and reporting systems such as SAP, Oracle, Anaplan, Hyperion, Adaptive Planning, Power BI, or Tableau.
Experience with revenue forecasting, backlog analysis, reconciliations, and variance analysis in a multi-system environment.
Strong understanding of financial controls, data integrity, and process documentation.
Ability to identify process improvement and automation opportunities, including use of AI-enabled analytics and reporting tools.
Strong problem-solving, organizational, and prioritization skills with close attention to detail.
Excellent communication and collaboration skills with the ability to partner effectively across finance, accounting, operations, technology, and leadership teams.
Self-motivated, proactive, and capable of managing multiple priorities in a fast-paced environment.

Responsibilities

Support month-end revenue close activities, ensuring accuracy, completeness, and timeliness of reporting.
Reconcile revenue data across enterprise systems and the general ledger; investigate and resolve variances.
Prepare meaningful revenue commentary, trend analysis, and management reporting.
Perform recurring reconciliations, data integrity checks, and system validations across financial and operational platforms.
Partner with technology teams to support system integrations, automated workflows, and reporting enhancements.
Consolidate and validate weekly and monthly revenue forecasts across business units.
Support revenue forecasting and backlog analysis within a professional-services or project-based business model.
Analyze revenue trends, forecast variances, and key business drivers to provide actionable insights to stakeholders.
Develop recurring and ad hoc reporting to support forecasting, planning, and executive decision-making.
Identify and implement opportunities to improve reporting accuracy, efficiency, scalability, and automation.
Support AI-enabled analytics, workflow optimization, and continuous improvement initiatives.
Support annual budget, forecast, and planning cycles through system administration, data validation, and reconciliation activities.
Partner with FP&A and technology teams to improve planning system functionality and reporting capabilities.